Category 333
Discussion List
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What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 53 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Default parameters on the Create Mass Addition Job setSummary: How to default the parameters on the Create Mass addition Job Set Content (please ensure you mask any confidential information): Version (include the version yo…K Leeni Samuel 12 views 2 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management -
Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
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User daily activity detail reportHello, Is there a report available in oracle fusion which can give the manager the User activity details for example log in/log out, Number of Invoices entered and also …
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How does monthly prorate calendar works with daily prorate convention?Summary: We have allocated monthly prorate calendar in asset book and while adding Assets using daily prorate convention. We noticed that system does not prorate depreci…Shrikant Jain 125 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Japan STL depreciation methodHi Team, I have a requirement for Japan company that calculate asset depreciation following below sample, is there any way we can setup a new depreciation method to achi…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 93 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Change Employee fields to free text on Transfer Assets - Assignment DetailsCurrently Employee fields on Transfer Assets - Assignment Details are LOV values where users have to select employees from the drop down list. We have a requirement to c… -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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NBV Based RetirementSummary: Hello Members, Any help on the following is much appreciated. In Oracle FA, the maximum retirement that the user can post is that of the current cost. This curr…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Future Dated ImpairmentsSummary: Hello, We have a business requirement to incrementally add assets to CGUs for some asset categories in periods later than when the CGU was first impaired. Unfor… -
How to handle tax depreciationHi! There is a Hong Kong specific requirement on tax depreciation where the client can claim allowance on certain assets. More details to the requirement as attached in …
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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How to Derive Depreciation Expense CC and Base segments from CategorySummary: How to Derive Depreciation Expense CC and Base segments from Category Content (please ensure you mask any confidential information): I am aware about the ORA_FA… -
Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Guide computation for the lease schedule when there is changes in financial terms.Hi is there a guide computation or example scenario for the lease schedule when there is changes in financial terms. How the opening liability of the new schedule is com… -
Manage Physical Inventory not updating dateSummary: I am trying to update physical inventory dates in FA. I made sure the prerequisites were done and both Allow physical inventory and In physical inventory boxes … -
Standard Reports of Fixed assets as per indian income tax actSummary: Do we have any standard schedule reports as per indian income tax act in Fixed assets Content (please ensure you mask any confidential information): Version (in…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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changed actions showing the same data in different reportsSummary: I review the monthly audit change reports and find that the exact same data will appear in a gorup of reports For example a change in Global human resources wil…Jason Stapleton 1 31 views 4 comments 0 points Most recent by Jason Stapleton 1 Human Capital Management
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 21 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…Richa Arora-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to Impair Asset at Assignment LevelWe have an Asset with multiple assignments and would like to impair the asset at Assignment level, rather than the Asset level. Is there an option to impair at assignmen…
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at …SRIRAMULA RAJKUMAR 14 views 2 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Fixed Assets - Report to Find if Assets have "Amortize Adjustment" flag checkedWe are creating a +$0.01 adjustment followed by a -$0.01 adjustment in the fixed assets module for every asset in order to have the “amortize adjustment” flag checked wi…
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Copying of Asset from one category in the corporate book to another category in the tax bookSummary: Is it possible to copy the assets of one category (e.x, Office Equipment.Furniture) in the corporate book to a different category (e.x, Office Equipment.Install…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…